Civic Intelligence

Juniata County Library Inc.

990 • Fiscal year 2021 • EIN 23-2377267

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileJUNIATACOUNTYLIBRARY.ORG
498 Jefferson StreetMifflintown, PA 17059

(814) 436-6378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$49,605

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,113,828

Down $68,412 (-5.8%) from 2020

Net Assets

Up

$1,086,969

Up $2,555 (+0.2%) from 2020

Liabilities

Down

$26,859

Down $70,967 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Up

$281,655

Up $55,633 (+25%) from 2020

Expenses

Up

$274,749

Up $38,639 (+16%) from 2020

Net Income

Up

$6,906

Up $16,994 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,087,750Liabilities 2011: $23,038Net Assets 2011: $1,064,7122011Assets 2012: $1,234,836Liabilities 2012: $36,430Net Assets 2012: $1,198,4062012Assets 2013: $1,070,329Liabilities 2013: $28,205Net Assets 2013: $1,042,1242013Assets 2014: $1,048,198Liabilities 2014: $19,304Net Assets 2014: $1,028,8942014Assets 2015: $1,162,359Liabilities 2015: $18,712Net Assets 2015: $1,143,6472015Assets 2016: $1,145,633Liabilities 2016: $24,152Net Assets 2016: $1,121,4812016Assets 2017: $1,136,713Liabilities 2017: $23,326Net Assets 2017: $1,113,3872017Assets 2018: $1,090,301Liabilities 2018: $21,648Net Assets 2018: $1,068,6532018Assets 2019: $1,115,238Liabilities 2019: $29,466Net Assets 2019: $1,085,7722019Assets 2020: $1,182,240Liabilities 2020: $97,826Net Assets 2020: $1,084,4142020Assets 2021: $1,113,828Liabilities 2021: $26,859Net Assets 2021: $1,086,9692021Assets 2022: $1,029,135Liabilities 2022: $26,758Net Assets 2022: $1,002,3772022Assets 2023: $1,089,603Liabilities 2023: $33,119Net Assets 2023: $1,056,4842023Assets 2024: $1,129,295Liabilities 2024: $28,491Net Assets 2024: $1,100,8042024

Highlighted filing

2021

Assets$1,113,828
Liabilities$26,859
Net Assets$1,086,969
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $226,500Expenses 2011: $240,231Net Income 2011: -$13,7312011Revenue 2012: $367,414Expenses 2012: $240,447Net Income 2012: $126,9672012Revenue 2013: $224,340Expenses 2013: $382,212Net Income 2013: -$157,8722013Revenue 2014: $255,460Expenses 2014: $264,666Net Income 2014: -$9,2062014Revenue 2015: $362,831Expenses 2015: $239,177Net Income 2015: $123,6542015Revenue 2016: $236,948Expenses 2016: $267,581Net Income 2016: -$30,6332016Revenue 2017: $249,260Expenses 2017: $264,427Net Income 2017: -$15,1672017Revenue 2018: $245,109Expenses 2018: $272,306Net Income 2018: -$27,1972018Revenue 2019: $252,369Expenses 2019: $255,000Net Income 2019: -$2,6312019Revenue 2020: $226,022Expenses 2020: $236,110Net Income 2020: -$10,0882020Revenue 2021: $281,655Expenses 2021: $274,749Net Income 2021: $6,9062021Revenue 2022: $255,956Expenses 2022: $302,128Net Income 2022: -$46,1722022Revenue 2023: $314,697Expenses 2023: $272,334Net Income 2023: $42,3632023Revenue 2024: $314,515Expenses 2024: $270,072Net Income 2024: $44,4432024

Highlighted filing

2021

Revenue$281,655
Expenses$274,749
Net Income$6,906
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$334,940
Mission and Program Overview

Mission

To provide educational & recreational services related to books, audio & video, and etc material to the community; to provide internet access to the community; to promote the love of reading

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$763,860$721,785▼ $42,075
Investments in Publicly Traded Securities$230,989$242,665▲ $11,676
Savings and Temporary Cash Investments$96,754$71,007▼ $25,747
Investments Program Related$68,472$68,831▲ $359
Cash and Non-Interest-Bearing Accounts$16,419$6,164▼ $10,255
Prepaid Expenses and Deferred Charges$5,729$3,359▼ $2,370
Total Assets$1,182,240$1,113,828▼ $68,412
Other Assets Total$17$17→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,600--
Deferred Revenue$29,947--
Accounts Payable and Accrued Expenses$33,279$26,859▼ $6,420
Total Liabilities$97,826$26,859▼ $70,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,015,528$1,017,724▲ $2,196
Net Assets With Donor Restrictions$68,886$69,245▲ $359
Total Net Assets Fund Balance$1,084,414$1,086,969▲ $2,555
Total Liabilities and Net Assets / Fund Balance$1,182,240$1,113,828▼ $68,412

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$68,831--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vince GiordanoDirectorFT$49,605$49,605

Board Members and Trustees

NameTitle
Brian BakerPresident
Mike HundVice President
Ann HartBoard Member
Dawn FryBoard Member
Juanita QuinonesBoard Member
Megan ShellenbergerBoard Member
Steven ManbeckBoard Member
Chris KratzerSecretary
Marsh HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,928
Program Service Revenue
$2,551
Investment Income
$13,917
Other Revenue
$8,259
All Other Contributions
$42,120
Change in Net Assets
$6,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$281,655
Revenue Not Reported on Form 990
$649
Total Revenue per Audited Statements
$282,304
Total Revenue per Form 990
$281,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,039
Other Expenses$123,710
Total Fundraising Expense$10,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,750$13,662$5,978$85,390
Current Officers, Directors, Trustees, and Key Employees$39,724$8,254$3,611$51,589
Office Expenses$12,279$1,364-$13,643
Occupancy$10,392$1,155-$11,547
Payroll Taxes$8,855$1,840$805$11,500
Fees for Services Accounting-$10,173-$10,173
Information Technology$7,258$807-$8,065
Insurance$4,801$743$171$5,715
Pension Plan Contributions$1,971$410$179$2,560
Other Expenses$2,056$468-$2,056
Interest$385--$385
Advertising$336$37-$373
Travel$11$2-$13
Total Functional Expenses$225,090$38,915$10,744$274,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$274,749
Expenses per Audited Statements$269,749
Total Expenses per Form 990$269,749
Expenses Not Reported on Form 990$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the board of directors at the meeting following its completion.”

CEO executive director top management comp Part VI line 15A

“Board of directors establishes compensation for top management and all other employees.”

Other officer or key employee compensation Part VI line 15B

“Board of directors establishes compensation for top managemrnt and all other employees.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Juniata County Library Inc
EIN
23-2377267
Address
498 JEFFERSON STREET, MIFFLINTOWN, PA 17059

Signing Officer

Name
Brian Baker
Title
President
Phone
7174366378
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
4

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The library is a nonprofit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes.management has determined that there are no uncertain tax positions that would require recognition in the financial statements. Managements conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal and state authorities may examine the librarys tax returns for three years from the filing date. The current and prior three years remain subject to examination as of december 31, 2021.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017
IRS990/OtherAssetsTotalGrp/EOYAmt017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS & PERIODICALS
IRS990/OtherExpensesGrp/Desc1INVENTORY ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUDIO & VISUAL MEDIA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ProgramServicesAmt024985
IRS990/OtherExpensesGrp/ProgramServicesAmt142075
IRS990/OtherExpensesGrp/ProgramServicesAmt24212
IRS990/OtherExpensesGrp/ProgramServicesAmt32056
IRS990/OtherExpensesGrp/TotalAmt024985
IRS990/OtherExpensesGrp/TotalAmt142075
IRS990/OtherExpensesGrp/TotalAmt24680
IRS990/OtherExpensesGrp/TotalAmt32056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08259
IRS990/OtherRevenueTotalAmt08259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065750
IRS990/OtherSalariesAndWagesGrp/TotalAmt085390
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01840
IRS990/PayrollTaxesGrp/ProgramServicesAmt08855
IRS990/PayrollTaxesGrp/TotalAmt011500
IRS990/PensionPlanContributionsGrp/FundraisingAmt0179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01971
IRS990/PensionPlanContributionsGrp/TotalAmt02560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03359
IRS990/PriorPeriodAdjustmentsAmt0-5000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FINES AND PENALTIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09715
IRS990/PYOtherExpensesAmt076335
IRS990/PYOtherRevenueAmt0732
IRS990/PYProgramServiceRevenueAmt05369
IRS990/PYRevenuesLessExpensesAmt0-10088
IRS990/PYSalariesCompEmpBnftPaidAmt0159775
IRS990/PYTotalExpensesAmt0236110
IRS990/PYTotalRevenueAmt0226022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME $8,259
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01116248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011443
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt015004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014853
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt062274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63770
IRS990ScheduleA/PublicSupportPY170Pct00.81740
IRS990ScheduleA/PublicSupportTotal170Amt0942553
IRS990ScheduleA/SubstantialContributorsTotAmt0235969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178522
IRS990ScheduleA/TotalSupportAmt01478009
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt0269749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt068831
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ULLERY TRUST ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0649
IRS990ScheduleD/PriorYearAdjustmentsAmt05000
IRS990ScheduleD/RevenueNotReportedAmt0649
IRS990ScheduleD/RevenueSubtotalAmt0281655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES.MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENTS CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE LIBRARYS TAX RETURNS FOR THREE YEARS FROM THE FILING DATE. THE CURRENT AND PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueProgramRltdAmt068831
IRS990ScheduleD/TotalExpensesPerForm990Amt0269749
IRS990ScheduleD/TotalRevenuePerForm990Amt0281655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0282304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE MEETING FOLLOWING ITS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR TOP MANAGEMENT AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR TOP MANAGEMRNT AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01182240
IRS990/TotalAssetsEOYAmt01113828
IRS990/TotalAssetsGrp/BOYAmt01182240
IRS990/TotalAssetsGrp/EOYAmt01113828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256928
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097826

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,828
Liabilities
$26,859
Net assets
$1,086,969
Revenue
$281,655
Expenses
$274,749
Net income
$6,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.31$0.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.26$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$0.28$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.23$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.25$0.26$0.00
2018Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.25$0.27$0.03
2017Summary only. Only limited summary data is available for this year.$1.14$0.02$1.11$0.25$0.26$0.02
2016Summary only. Only limited summary data is available for this year.$1.15$0.02$1.12$0.24$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.36$0.24$0.12
2014Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.26$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.22$0.38$0.16
2012Summary only. Only limited summary data is available for this year.$1.23$0.04$1.20$0.37$0.24$0.13
2011Summary only. Only limited summary data is available for this year.$1.09$0.02$1.06$0.23$0.24$0.01